Expenditure Details
| Amount | $1,266.34 |
| Date | 03/31/2023 |
| Committee | Penny Garrett Gilbert Clerk of Court |
| Payee | Signs on the Cheap |
Additional Information
| Unique Expenditure ID | sched-d-expn-4383125 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |